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VVS Partner Nordrør A/S — Credit Rating and Financial Key Figures
CVR number: 39054132
Vølundsvej 12, 3600 Frederikssund
info@vvs2partner.dk
tel: 43992466
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 754.89 | 6 925.89 | 6 241.23 | 7 350.58 | 6 815.69 |
| Employee benefit expenses | -5 244.15 | -5 917.26 | -5 557.73 | -6 187.44 | -6 150.66 |
| Other operating expenses | -28.44 | ||||
| Total depreciation | - 730.79 | - 158.99 | - 131.34 | -39.43 | -50.77 |
| EBIT | 751.50 | 849.64 | 552.17 | 1 123.71 | 614.25 |
| Other financial income | 66.34 | 92.98 | 119.93 | 136.86 | 70.69 |
| Other financial expenses | -73.95 | -48.32 | -37.43 | -31.57 | -14.51 |
| Pre-tax profit | 743.88 | 894.30 | 634.67 | 1 229.01 | 670.44 |
| Income taxes | - 179.97 | - 200.60 | - 147.20 | - 275.24 | - 150.19 |
| Net earnings | 563.92 | 693.70 | 487.46 | 953.77 | 520.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 160.00 | 80.00 | |||
| Intangible assets total | 160.00 | 80.00 | |||
| Machinery and equipment | 137.58 | 95.34 | 44.01 | 176.66 | 125.89 |
| Tangible assets total | 137.58 | 95.34 | 44.01 | 176.66 | 125.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 102.13 | 1 781.04 | 858.55 | 1 419.86 | 1 369.38 |
| Current amounts owed by group member comp. | 2 228.62 | 2 432.99 | 3 087.80 | 3 766.73 | 1 248.80 |
| Prepayments and accrued income | 148.71 | 197.86 | 194.33 | 317.49 | 333.05 |
| Current other receivables | 121.16 | 32.20 | 36.84 | 93.19 | 166.04 |
| Current deferred tax assets | 112.19 | 84.43 | 40.79 | ||
| Short term receivables total | 4 712.81 | 4 528.52 | 4 218.31 | 5 597.28 | 3 117.28 |
| Cash and bank deposits | 702.13 | 50.30 | 611.09 | ||
| Cash and cash equivalents | 702.13 | 50.30 | 611.09 | ||
| Balance sheet total (assets) | 5 010.39 | 4 703.87 | 4 964.45 | 5 824.23 | 3 854.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 150.00 | 2 800.00 | 500.00 | |
| Retained earnings | 621.15 | 1 035.07 | 1 728.77 | - 583.76 | - 129.99 |
| Profit of the financial year | 563.92 | 693.70 | 487.46 | 953.77 | 520.24 |
| Shareholders equity total | 1 835.07 | 2 378.77 | 2 716.24 | 3 670.01 | 1 390.25 |
| Provisions | 75.52 | 124.29 | |||
| Non-current loans from credit institutions | 312.66 | 206.49 | 117.41 | 23.40 | |
| Non-current leasing loans | 359.70 | 227.09 | 30.87 | ||
| Non-current liabilities total | 672.35 | 433.58 | 148.29 | 23.40 | |
| Current loans from credit institutions | 769.83 | 378.09 | 253.00 | 112.90 | 9.97 |
| Current trade creditors | 737.78 | 796.22 | 1 056.05 | 1 204.10 | 1 393.81 |
| Short-term deferred tax liabilities | 176.17 | 172.84 | 103.56 | 158.92 | 101.43 |
| Other non-interest bearing current liabilities | 807.03 | 544.37 | 687.32 | 554.63 | 701.37 |
| Accruals and deferred income | 12.16 | 24.75 | 133.14 | ||
| Current liabilities total | 2 502.97 | 1 891.51 | 2 099.93 | 2 055.30 | 2 339.72 |
| Balance sheet total (liabilities) | 5 010.39 | 4 703.87 | 4 964.45 | 5 824.23 | 3 854.26 |
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